(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 14.96%32.36亿 | 16.83%20.56亿 | -5.89%8.19亿 | 13.42%40.94亿 | 4.82%28.15亿 | 4.74%17.6亿 | 12.41%8.71亿 | 12.31%36.09亿 | 22.27%26.85亿 | 35.34%16.8亿 |
营业收入 | 14.96%32.36亿 | 16.83%20.56亿 | -5.89%8.19亿 | 13.42%40.94亿 | 4.82%28.15亿 | 4.74%17.6亿 | 12.41%8.71亿 | 12.31%36.09亿 | 22.27%26.85亿 | 35.34%16.8亿 |
其他业务收入 | ---- | -1.16%1.37亿 | ---- | -35.63%2.05亿 | ---- | -22.07%1.38亿 | ---- | 19.16%3.19亿 | ---- | 89.01%1.77亿 |
营业总成本 | 12.96%31.29亿 | 14.44%19.85亿 | -7.54%7.99亿 | 15.00%40.56亿 | 6.00%27.7亿 | 7.60%17.34亿 | 13.43%8.64亿 | 13.15%35.27亿 | 23.73%26.13亿 | 35.23%16.12亿 |
营业成本 | 12.43%27.94亿 | 13.41%17.74亿 | -10.09%7.02亿 | 15.34%36.37亿 | 5.88%24.85亿 | 8.08%15.64亿 | 14.12%7.81亿 | 12.09%31.53亿 | 23.46%23.47亿 | 36.97%14.47亿 |
营业税金及附加 | 67.71%2,241.55万 | 21.91%1,099.92万 | 34.78%459.04万 | 0.04%1,956.16万 | 38.51%1,336.59万 | 28.33%902.22万 | 22.86%340.58万 | 66.18%1,955.43万 | 11.53%964.96万 | 27.96%703.03万 |
销售费用 | 17.46%3,960.77万 | 19.62%2,378.71万 | 33.40%1,043.4万 | 11.55%5,455.22万 | -3.20%3,372.12万 | -22.17%1,988.54万 | -1.67%782.19万 | 1.75%4,890.42万 | 1.43%3,483.58万 | 20.66%2,555.09万 |
管理费用 | -7.56%4,485.09万 | 3.71%3,059.47万 | 8.49%1,629.77万 | 6.11%6,469.17万 | 9.33%4,851.76万 | 7.77%2,950.09万 | 5.64%1,502.25万 | -1.76%6,096.47万 | -5.41%4,437.82万 | -14.90%2,737.3万 |
财务费用 | 4.25%1.01亿 | 11.90%6,948.65万 | -1.64%3,401.4万 | 7.57%1.35亿 | 6.76%9,696.66万 | 10.04%6,209.43万 | 26.07%3,458.19万 | 33.45%1.25亿 | 39.29%9,082.74万 | 34.65%5,642.63万 |
-利息费用 | 0.16%9,993.14万 | 4.84%6,972.95万 | 7.76%3,380.91万 | 10.61%1.37亿 | 8.82%9,977.07万 | 14.52%6,651.26万 | 15.02%3,137.53万 | 36.42%1.24亿 | 42.64%9,168.65万 | 42.07%5,808.17万 |
-利息收入 | -0.00%-209.21万 | 13.72%-173.28万 | -9.95%-124.39万 | 20.00%-178.08万 | -23.07%-209.21万 | -73.34%-200.83万 | -3,775.10%-113.13万 | -8.96%-222.6万 | 51.15%-169.98万 | 10.01%-115.86万 |
研发费用 | 37.92%1.27亿 | 53.46%7,545.32万 | 41.48%3,118.05万 | 22.31%1.45亿 | 6.69%9,204.03万 | 2.80%4,916.68万 | -11.36%2,203.94万 | 34.99%1.19亿 | 54.86%8,627.19万 | 39.56%4,782.55万 |
信用减值损失 | -1,164.43%-1,755.67万 | -444.43%-1,189.9万 | -248.95%-1,635.12万 | 46.30%-2,991.23万 | 104.78%164.94万 | 108.35%345.47万 | 4,876.90%1,097.77万 | -189.49%-5,569.87万 | -377.45%-3,452.22万 | -1,144.65%-4,139.69万 |
资产减值损失 | 68.38%-812.06万 | 38.90%-978.7万 | 99.12%-15.79万 | -832.18%-5,505.42万 | -307.57%-2,568.13万 | -1,169.99%-1,601.74万 | -877.41%-1,786.23万 | 71.08%-590.6万 | 63.16%-630.11万 | 111.50%149.7万 |
非经营性净收益 | 315.09%1,956.21万 | -186.01%-210.13万 | -238.75%-722.01万 | 60.94%-1,823.63万 | 68.71%-909.48万 | 107.90%244.31万 | -316.31%-213.14万 | -92.01%-4,668.75万 | -148.62%-2,906.66万 | -419.18%-3,093.9万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---635.59万 | ---121.58万 |
投资净收益 | -225.71%-15万 | -122.53%-7.31万 | ---- | 140.11%247.1万 | -50.98%11.93万 | -62.34%32.43万 | 160.08%27.16万 | -303.14%-616.02万 | -86.42%24.33万 | -62.67%86.13万 |
资产处置收益 | 55.41%1,470.28万 | ---- | ---- | 127,179.85%4,201.86万 | 28,189.42%946.05万 | 32,185,382,300.00%965.56万 | -27,773,933.33%-8,332.15 | 87.37%-3.31万 | 91.40%-3.37万 | 100.00%0.03 |
其他收益 | 472.80%3,068.65万 | 291.13%1,965.78万 | 106.88%928.9万 | 5.35%2,224.06万 | -70.08%535.73万 | -46.05%502.59万 | 47.49%449万 | 67.84%2,111.05万 | 59.23%1,790.29万 | 12.31%931.54万 |
营业利润 | 254.30%1.26亿 | 147.54%6,899.61万 | 201.39%1,320.66万 | -45.03%1,981.79万 | -17.19%3,566.12万 | -25.31%2,787.26万 | -67.90%438.19万 | -50.27%3,605.48万 | -40.64%4,306.49万 | -14.19%3,731.69万 |
加:营业外收入 | 2,553.83%121.75万 | 2,207.16%53.85万 | 6,382.98%49.28万 | 3,033.49%1,553.91万 | -95.79%4.59万 | -90.29%2.33万 | -98.33%7,601.74 | -49.39%49.59万 | 105.55%109.02万 | -15.65%24.05万 |
减:营业外支出 | 54.81%235.9万 | 480.28%152.83万 | 1,007.25%51.32万 | 92.08%405.47万 | 147.09%152.38万 | -39.70%26.34万 | -86.76%4.63万 | 109.42%211.1万 | -31.24%61.67万 | -41.22%43.68万 |
利润总额 | 266.28%1.25亿 | 146.11%6,800.63万 | 203.61%1,318.63万 | -9.11%3,130.23万 | -21.49%3,418.33万 | -25.56%2,763.25万 | -68.42%434.32万 | -52.48%3,443.97万 | -39.68%4,353.83万 | -13.73%3,712.05万 |
减:所得税费用 | 580.00%1,602.18万 | 604.39%1,033.43万 | -78.31%-244.59万 | 110.02%69.04万 | -67.42%-333.79万 | -254.78%-204.89万 | 41.66%-137.17万 | -1,170.65%-689.36万 | -228.66%-199.37万 | 1,972.34%132.37万 |
净利润 | 191.00%1.09亿 | 94.30%5,767.19万 | 173.53%1,563.21万 | -25.94%3,061.19万 | -17.59%3,752.12万 | -17.08%2,968.14万 | -64.51%571.49万 | -43.39%4,133.33万 | -35.54%4,553.2万 | -16.95%3,579.68万 |
持续经营净利润 | 191.00%1.09亿 | 94.30%5,767.19万 | 173.53%1,563.21万 | -25.94%3,061.19万 | -17.59%3,752.12万 | -17.08%2,968.14万 | -64.51%571.49万 | -43.39%4,133.33万 | -35.54%4,553.2万 | -16.95%3,579.68万 |
减:少数股东损益 | -15.29%430.56万 | -38.06%273.78万 | 45.85%101.82万 | 124.34%443.9万 | 212.40%508.3万 | 449.34%442万 | 25.33%69.81万 | 12.48%197.87万 | 3,673.82%162.71万 | 156.64%80.46万 |
归属于母公司所有者的净利润 | 223.32%1.05亿 | 117.46%5,493.41万 | 191.30%1,461.4万 | -33.49%2,617.28万 | -26.12%3,243.82万 | -27.81%2,526.14万 | -67.73%501.68万 | -44.77%3,935.46万 | -37.80%4,390.49万 | -21.40%3,499.22万 |
每股收益 | ||||||||||
基本每股收益 | 223.54%0.3093 | 117.45%0.162 | 191.22%0.0431 | -33.45%0.0772 | -26.18%0.0956 | -25.50%0.0745 | -67.69%0.0148 | -50.99%0.116 | -47.12%0.1295 | -35.23%0.1 |
稀释每股收益 | 223.54%0.3093 | 117.45%0.162 | 191.22%0.0431 | -33.45%0.0772 | -26.18%0.0956 | -25.50%0.0745 | -67.69%0.0148 | -50.99%0.116 | -47.12%0.1295 | -35.23%0.1 |
其他综合收益 | 710.58%51.38万 | 893.10%66.74万 | 698.97%74.81万 | 26.97%8.21万 | -235.37%-8.42万 | -202.05%-8.42万 | -550.84%-12.49万 | 118.70%6.47万 | -27.87%6.22万 | 1.32%8.25万 |
归属于母公司所有者的其他综合收益总额 | 731.45%51.38万 | 914.82%66.3万 | 690.15%73.71万 | 26.12%8.66万 | -235.24%-8.14万 | -201.13%-8.14万 | -550.84%-12.49万 | 418.92%6.86万 | -21.89%6.02万 | 26.85%8.05万 |
归属于少数股东的其他综合收益总额 | 99.58%-11.8 | 257.38%4,375.34 | --1.1万 | -12.29%-4,428.93 | -239.28%-2,780.13 | -239.28%-2,780.13 | ---- | -124.12%-3,944.05 | -78.19%1,996.06 | -88.88%1,996.06 |
综合收益总额 | 193.02%1.1亿 | 97.11%5,833.94万 | 193.03%1,638.03万 | -25.86%3,069.4万 | -17.89%3,743.7万 | -17.51%2,959.73万 | -65.35%559万 | -43.32%4,139.8万 | -35.53%4,559.42万 | -16.91%3,587.93万 |
归属于母公司所有者的综合收益总额 | 225.72%1.05亿 | 120.80%5,559.72万 | 213.81%1,535.11万 | -33.39%2,625.94万 | -26.40%3,235.68万 | -28.21%2,518万 | -68.59%489.19万 | -44.68%3,942.32万 | -37.78%4,396.51万 | -21.34%3,507.27万 |
归属于少数股东的综合收益总额 | -15.25%430.55万 | -37.92%274.22万 | 47.43%102.92万 | 124.56%443.46万 | 211.84%508.02万 | 447.63%441.72万 | 25.33%69.81万 | 11.22%197.48万 | 3,016.73%162.91万 | 157.50%80.66万 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 中天运会计师事务所(特殊普通合伙) | -- | -- | -- | 中天运会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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